Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2020 • EIN 27-1850918

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
1414 11th StreetHuntsville, TX 77340

(832) 581-3592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,586,635

Down $524,749 (-6.5%) from 2019

Net Assets

Down

$7,048,964

Down $472,742 (-6.3%) from 2019

Liabilities

Down

$537,671

Down $52,007 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$1,457,201

Down $902,538 (-38%) from 2019

Expenses

Down

$1,929,943

Down $281,103 (-13%) from 2019

Net Income

Down

-$472,742

Down $621,435 (-418%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $162,583Liabilities 2010: $52,659Net Assets 2010: $109,9242010Assets 2011: $447,437Liabilities 2011: $35,681Net Assets 2011: $411,7562011Assets 2012: $2,086,692Liabilities 2012: $8,724Net Assets 2012: $2,077,9682012Assets 2013: $2,551,984Liabilities 2013: $27,916Net Assets 2013: $2,524,0682013Assets 2014: $5,156,717Liabilities 2014: $33,626Net Assets 2014: $5,123,0912014Assets 2015: $6,993,978Liabilities 2015: $59,879Net Assets 2015: $6,934,0992015Assets 2016: $8,069,011Liabilities 2016: $51,828Net Assets 2016: $8,017,1832016Assets 2017: $7,817,776Liabilities 2017: $82,446Net Assets 2017: $7,735,3302017Assets 2018: $7,463,912Liabilities 2018: $90,899Net Assets 2018: $7,373,0132018Assets 2019: $8,111,384Liabilities 2019: $589,678Net Assets 2019: $7,521,7062019Assets 2020: $7,586,635Liabilities 2020: $537,671Net Assets 2020: $7,048,9642020Assets 2021: $6,926,414Liabilities 2021: $562,031Net Assets 2021: $6,364,3832021Assets 2022: $5,417,720Liabilities 2022: $610,759Net Assets 2022: $4,806,9612022

Highlighted filing

2020

Assets$7,586,635
Liabilities$537,671
Net Assets$7,048,964
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $560,3472010Expenses 2011: $828,7522011Expenses 2012: $801,9172012Revenue 2013: $1,422,598Expenses 2013: $976,496Net Income 2013: $446,1022013Revenue 2014: $4,372,264Expenses 2014: $1,773,240Net Income 2014: $2,599,0242014Revenue 2015: $3,585,076Expenses 2015: $1,774,068Net Income 2015: $1,811,0082015Revenue 2016: $3,269,470Expenses 2016: $2,186,386Net Income 2016: $1,083,0842016Revenue 2017: $2,426,803Expenses 2017: $2,708,821Net Income 2017: -$282,0182017Revenue 2018: $1,699,446Expenses 2018: $2,061,763Net Income 2018: -$362,3172018Revenue 2019: $2,359,739Expenses 2019: $2,211,046Net Income 2019: $148,6932019Revenue 2020: $1,457,201Expenses 2020: $1,929,943Net Income 2020: -$472,7422020Revenue 2021: $1,634,991Expenses 2021: $2,319,572Net Income 2021: -$684,5812021Revenue 2022: $1,091,800Expenses 2022: $2,649,222Net Income 2022: -$1,557,4222022

Highlighted filing

2020

Revenue$1,457,201
Expenses$1,929,943
Net Income-$472,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,521,872
Mission and Program Overview

Mission

Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for our wounded service members and their families through health, wellness, and therapeutic support.

Renew hope for wounded service members and their families through health, wellness, and therapeutic support. Lone survivor foundation (lsf) accomplishes these odjectives through the following initiatives: conducting retreats at various facilities that support wounded service members and their families affected by post-traumatic stress disorder (ptsd) and serious combat injury. Emphasize the use of natural settings and outdoor activities to heal and empower wounded service members and their families through targeted therapy opportunities; reduce the wounded service members need for narcotic pain management; stabilize and enhance family structures and relationships through education, counseling, support, and inspiration using short-term retreats and advocacy programs, identify, connect with, and establish therapeutic support for service member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,871,238$4,492,659▲ $621,421
Land, Buildings, and Equipment, Net$2,650,375$2,807,776▲ $157,401
Cash and Non-Interest-Bearing Accounts$1,291,637$154,509▼ $1,137,128
Prepaid Expenses and Deferred Charges$35,726$66,420▲ $30,694
Accounts Receivable$245,978$47,000▼ $198,978
Total Assets$8,111,384$7,586,635▼ $524,749
Other Assets Total$16,430$18,271▲ $1,841
Liabilities
Unsecured Notes Loans Payable$494,269$479,038▼ $15,231
Accounts Payable and Accrued Expenses$92,135$55,359▼ $36,776
Deferred Revenue$3,274$3,274→ $0
Total Liabilities$589,678$537,671▼ $52,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,521,706$7,048,964▼ $472,742
Total Net Assets Fund Balance$7,521,706$7,048,964▼ $472,742
Total Liabilities and Net Assets / Fund Balance$8,111,384$7,586,635▼ $524,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,559$265,910$2,530,469
Land$424,592-$424,592
Equipment$118,625$199,599$318,224
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom FordyceSecretary/ceFT$175,000$175,000
Tom FordyceSecretary/CEO-$175,000$175,000
Dale EnderlinCOOFT$125,000$125,000

Board Members and Trustees

NameTitle
Marcus LuttrellChairman
Tim ByromPresident
Connie McnabbBoard Member
David SpectorBoard Member
David YebraBoard Member
Douglas MellumBoard Member
Earl CampbellBoard Member
Jim SoreboBoard Member
John BillheimerBoard Member
Lorenzo Fertitta JrBoard Member
Reed SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,143
Program Service Revenue
$0
Investment Income
$57,631
Other Revenue
$-2,573
All Other Contributions
$908,214
Change in Net Assets
$-472,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$50,047Fair Market Value (FMV)
Other Non Cash Contri Table2$1,550Fair Market Value (FMV)
Total Noncash Contributions22$51,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,201
Total Revenue per Audited Statements
$1,457,201
Total Revenue per Form 990
$1,457,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,321
Other Expenses$943,622
Total Fundraising Expense$288,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,776$84,502$113,967$598,245
All Other Expenses$284,582$8,219$19,516$312,317
Current Officers, Directors, Trustees, and Key Employees$202,402$41,282$56,316$300,000
Depreciation Depletion$132,218--$132,218
Insurance$76,011$6,433$12,699$95,143
Office Expenses$44,464$6,793$16,667$67,924
Payroll Taxes$45,950$8,093$11,671$65,714
Other Expenses$51,848$588$25,745$51,848
Travel$18,096$60$6,917$25,073
Interest$16,252$2,822$4,448$23,522
Pension Plan Contributions$16,750$1,342$3,476$21,568
Fees for Services Accounting$14,387$2,349$3,854$20,590
Other Employee Benefits-$794-$794
Total Functional Expenses$1,478,090$163,390$288,463$1,929,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,929,943
Total Expenses per Audited Statements$1,929,943
Total Expenses per Form 990$1,929,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,039
Fundraising Direct Expenses$45,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rumchata$150,000---
Gala$123,238$43,238$38,591$4,647
Total Events$355,039$50,039$45,324$4,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Compensation is reviewed to what is reasonable and standard given the size of the charity, etc.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's governing body for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annyally reviews and requires the organization's officers and directors to sign the conflict of interest policy. All conflicts are investigated and evaluated for corrective action determination.”

Form 990, Page 6, Part VI, Line 19

“The 990 tax forms, audited financial statements, conflict of interest policy, and other governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lone Survivor Foundation
EIN
27-1850918
Phone
8325813592
Address
1414 11TH STREET, HUNTSVILLE, TX 77340

Signing Officer

Name
Dale Enderlin
Title
COO
Phone
8325813592
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fordyce
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
150

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Max Dunlap CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical travel in kind 50,047 0 0 transportation 40,103 0 0 meals 34,978 0 0 payroll processing 17,467 3,159 4,422 consulting 23,600 0 0 program supplies 21,554 0 0 maintenance 18,297 0 0 facility cost 16,051 0 0 telephone & internet 11,069 1,553 2,716 supplies 11,824 725 1,957 bank charges 989 2,687 9,109 utilties 10,472 0 0 vehicle 9,524 0 0 lodging 9,302 0 0 postage & delivery 4,551 95 1,312 telecommunications 4,754 0 0 total 284,582 8,219 19,516”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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IRS990/ActivityOrMissionDesc0RENEW HOPE FOR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT. LONE SURVIVOR FOUNDATION (LSF) ACCOMPLISHES THESE ODJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY POST-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZE THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH TARGETED THERAPY OPPORTUNITIES; REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND ADVOCACY PROGRAMS, IDENTIFY, CONNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR SERVICE MEMBER FAMILIES.
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,586,635
Liabilities
$537,671
Net assets
$7,048,964
Revenue
$1,457,201
Expenses
$1,929,943
Net income
-$472,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.61$4.81$1.09$2.65$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.56$6.36$1.63$2.32$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.54$7.05$1.46$1.93$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.59$7.52$2.36$2.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.09$7.37$1.70$2.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.08$7.74$2.43$2.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.02$3.27$2.19$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$3.59$1.77$1.81
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.12$4.37$1.77$2.60
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.42$0.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.56